LOAVES & FISHES FAMILY KITCHEN

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

DAVID HOTT

Phone

4089229085

Tax Period

2024-07-01 to 2025-06-30

LOAVES & FISHES FAMILY KITCHEN, founded in 1980, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION AIMS TO CREATE AS MANY AVENUES AS POSSIBLE TO ENSURE ANYONE NEEDING A MEAL CAN ACCESS NUTRITIOUS AND QUALITY FOOD. THEY DO THIS BY EFFICIENTLY AND EFFECTIVELY OPERATING FIVE FOOD PROGRAMS FOR THOSE FACING FOOD INSECURITY, INCLUDING COMMUNITY MEALS, A LA CARTE FOOD RECOVERY, MEALS ON WHEELS, MEDICALLY TAILORED MEALS, JERRY LARSON FOODBASKET FOR PEOPLE LIVING WITH HIV/AIDS.

Program Service Accomplishments

Program 1

Expenses: $3,558,401 Revenue: $1,227,969

PREPARED MEAL PROGRAM THAT PROVIDES MEALS TO THE COMMUNITY AT MULTIPLE SITES. 776,328 MEALS SERVED FROM THE PREPARED MEAL PROGRAM FEEDING AN ESTIMATED 165,788 PEOPLE. THIS ALSO SUPPORTS PROGRAM...

PREPARED MEAL PROGRAM THAT PROVIDES MEALS TO THE COMMUNITY AT MULTIPLE SITES. 776,328 MEALS SERVED FROM THE PREPARED MEAL PROGRAM FEEDING AN ESTIMATED 165,788 PEOPLE. THIS ALSO SUPPORTS PROGRAM PARTNERS WITH FEEDING GUESTS AND RESIDENTS.

Program 2

Expenses: $1,788,266 Revenue: $354,548

MEALS ON WHEELS PROGRAM TAKEN ON IN JULY 2024. PROVIDES MEALS TO LOW INCOME HOME BOUND SENIORS. 166,460 MEALS SERVED.

Program 3

Expenses: $1,878,585 Revenue: $2,176,717

MEDICALLY TAILORED MEALS PROGRAM TAKEN ON IN JULY 2024. THIS PROGRAM PROVIDES MEALS TO THOSE WITH CHRONIC ILLNESSES TO TREAT THEIR ILLNESSES WITH FOOD, THIS IS ADMINISTERED THROUGH HEALTH PLANS...

MEDICALLY TAILORED MEALS PROGRAM TAKEN ON IN JULY 2024. THIS PROGRAM PROVIDES MEALS TO THOSE WITH CHRONIC ILLNESSES TO TREAT THEIR ILLNESSES WITH FOOD, THIS IS ADMINISTERED THROUGH HEALTH PLANS. 186,187 MEALS SERVED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,946,052

Program Service Revenue $3,772,028

Investment Income $1,900

Other Revenue $-6,099

TOTAL REVENUE $9,713,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,092,355

Fundraising Expenses $382,953

Program Expenses $8,796,794

Other Expenses $7,501,505

TOTAL EXPENSES $10,593,860

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,713,881	$7,562,874	+0.3%
Expenses	$10,593,860	$6,988,143	+0.5%
Net Income	$-879,979	$574,731	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1215

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$297,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN BARSANTI	BOARD MEMBER	1.00	Director	$0	$0	$0
STEFFEN HACK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NOE MUNOZ	TREASURER	1.00	Officer Director	$0	$0	$0
SARA MORALES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE WALTER	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAWN MILLIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA TENNANT	BOARD MEMBER	1.00	Director	$0	$0	$0
MURPHY SABATINO	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW ZNIDARSIC	BOARD MEMBER	1.00	Director	$0	$0	$0
ARMANDO GOMEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK DE LIMA	BOARD MEMBER	1.00	Director	$0	$0	$0
SKIP MANCINI	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD HAUGHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY KRYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS PAPA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ELLEN YNES	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOTT	CEO	40.00	Officer	$170,689	$0	$170,689
TERRI HAMM	COO	40.00	Officer	$127,261	$0	$127,261

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$9,713,881	$10,593,860	$12,508,863	$-879,979
2024	No data	No data	No data	No data
2023	$7,510,024	$8,178,823	$12,281,303	$-668,799
2022	$12,232,910	$10,620,328	$10,477,295	$1,612,582
2021	$7,621,445	$5,981,045	$8,822,846	$1,640,400
2020	$11,352,264	$6,939,224	$7,510,854	$4,413,040
2019	$2,310,811	$2,237,807	$915,441	$73,004
2018	$1,763,614	$2,017,801	$814,519	$-254,187